Expenditure Details
| Amount | $350.00 |
| Date | 03/17/2025 |
| Committee | Friends of Tom O'Mara |
| Payee | Michael Purcell |
Additional Information
| Unique Expenditure ID | 1681589 |
| Cover Type | Off Cycle |
| Description | Schedule F (Expenditures/ Payments): Entertainment at Fundraiser |
| Payee City | Clifton Park |
| Payee State | NY |
| Payee Postal Code | 12065 |
| Expenditure Category | Fundraising |